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Werntoft Consulting AB
AB
In liquidation
Org 5565032413
Falun
Business and other management consultancy activities
· NACE 7020
Est. 1994
1 employees
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Werntoft Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
0M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 125
1 010
0
0
1 026
Staff expenses
—
—
−122
−100
−839
EBITDA
117
33
23
−144
−191
Depreciation & amort.
−107
−107
−0
—
−5
EBIT
10
−74
23
−144
−196
Net financials
−25
390
910
−1 178
−11
Profit before tax
−16
302
900
−1 275
−208
Tax
−40
−11
−20
—
—
Net profit
−56
291
879
−1 275
−208
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 283
2 177
1 401
208
245
Equity
278
419
1 188
−178
−385
Long-term debt
586
568
0
155
0
Short-term debt
2 079
1 177
66
30
431
Total debt
2 665
1 745
66
186
431
Financial ratios
5-year trend
EBITDA-margin
-18.6%
This company
15.8%
Market median
-218% vs market
2020
2024
Soliditetsgrad
-157.2%
This company
38.2%
Market median
-512% vs market
2020
2024
Egenkapitalforrentning
-20762600.0%
This company
18.4%
Market median
-112840317% vs market
2020
2024
Nettoresultatgrad
-20.2%
This company
8.1%
Market median
-349% vs market
2020
2024
Aktivomsætning
4.19×
This company
1.12×
Market median
+274% vs market
2020
2024
Gæld/egenkapital
1.64×
This company
0.62×
Market median
-165% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Werntoft Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
